Navigatio Descripti Expected Pass / Scenario n Path on Results Fail An order Orders Enter the should be and order

created Back to Returns> details with a Back Sales and save status orders the record Entered Order Orders and Returns> Back to Click on Sales Back orders>Li the Line Line items ne Items Items tab tab opens Order Enter one or more order lines and save the records. Ensure Orders that the and Source Order Returns> type in Back to Sales Shipping lines Back should be orders>Li tab is ne Items 'Internal' entered Order

Back to Back Order

Orders and Returns> Sales orders>Li ne Items

Book the order clicking on the 'Book Order' button

Back to Back Order

Click on the Actions button Orders and and Returns> Select progress Sales orders>Li order ne Items option. Select 'Create Orders Supply and Order Returns> Eligible' Sales and click orders>Li 'OK'.Close ne Items the screen Enter 'CTO' in the Import Source field and click OK.'Subm it the Concurren t Orders request'.N and ote the Returns> concurren Requistio t Request n Import number

Order status changes to booked. User receives a message 'Order has been booked'.Li ne status changes to Supply eligible The Eligible Activies LOV appears showing 'Create Supply Order Eligible'

Back to Back Order

The line status changes to ' PO req requested '

Back to Back Order

The user is prompted for the parameter s

Back to Back Order

Orders and Returns> Sales orders>Li ne Items Select the Specific Requests button and enter the Request ID that was noted.Clic k Find Keep clicking 'Refresh Button' till the request phase changes to Complete d

Back to Back Order

Main Menu>Me nu Bar>View >Request s

The Requests screen opens showing the request

Back to Back Order

Main Menu>Me nu Bar>View >Request s

Back to Back Order

Search for the Sales order using the Order number.C Orders, heck the Returns> Order Order Line Organizer Status

the line status changes to ' PO req created '

Back to Back Order

Inventory >On-Hand Quantity> Reservati ons

Enter the Organizati on,Deman d Source as Sales Order and values for the Header KFF search field(Orde r Number.O rder Type.Ord er Source) and click 'Find' Click on the Supply Tab and copy the value in the Header field.This is the requistion number that was created by Requistio n Import

The Item Reservati on window opens

Back to Back Order

Inventory >On-Hand Quantity> Reservati ons

Back to Back Order

Purchasin g > Autocreat e>Find Requistio n Lines Purchasin g > Autocreat e>Find Requistio n Lines Purchasin g > Autocreat e>Find Requistio n Lines

Enter the Requistio n Number and click Find button

The 'Autocreat e Document s' screen opens

Back to Back Order

Click on the Automatic Button Enter any details that might be needed to the PO

The New Document window opens

Purchasin g > Autocreat e>Find Requistio n Lines Purchasin g > Autocreat e>Find Requistio n Lines Purchasin g > Autocreat e>Find Requistio n Lines

Back to Back Order

A PO is created . The Status of the order line Click on changes the Create to PO Button created Click on the approve button to send the PO for approval

Back to Back Order

Back to Back Order

Purchasin g >Receivin g>Receipt s Purchasin g >Receivin g>Receipt s

Approvers should approve the PO Enter the PO number and Click on Find in the Find Expected Receipts window Receive the items into the receiving Subinvent ory

PO is sent to approval

Receipts Window Opens

Back to Back Order Back to Back Order

Receive the items into the destinatio n Subinvent ory Enter the SO Shipping> number Transactio and click ns Find Receiving >Receivin g Transactio ns Summary

The PO receipt is complete and the order line status changes to 'Awaiting Shipping ' The Delievery lines screen opens

Back to Back Order

Select the Delievery line correspon ding to the Order line and select 'Launch pickreleas Shipping> e' from Transactio the ns Actions

Pick release is launched and Mover Order is created .The status of the Order line changes to 'Picked'

Back to Back Order

Shipping> Transactio ns

Menu Bar>View >Request s

Back to Back Order

Menu Bar>View >Request s

Sales orders are ShipConfi rmed the Ship Order line confirm is in the Sales Shipped Order status Order Run the lines Workflow should get Backgrou into nd 'Closed' Process Status Run the Autoinvoi ce import program Invoices to create are invoices created in in the AR AR module module